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City of Ramsey 2005 AdOpted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures-
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<br />[Water Utility FUND 6011
<br />Actual Actual Actual Amended I Adopt¢~l I
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<br />Wa and Salaries - '
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<br />6102 Full-Time Regular i 56,232 ' 64,781 89,637 102,750 121,430
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<br />6103 iFulI-Time Overtime : : : .. 3,920! 4,725 969: 2,250 2,000
<br />6104 Fart-Time Re~3ular ~ 930 450~ 1,624
<br />6105 ITe.mporary Regular ~ ' 1,034 1,047 929
<br />610.6 Temporary Overtime . .
<br />6107 ipart-'Fime Overtime .:
<br /> : 62,120 70,553 91,985. 106,624 123,430
<br /> Tatal Wages arid Salaries ,
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<br />Other Gross Earnings ~
<br />6108 ISeverenee Pay ·
<br /> TotalOtherGrossEarnings 1' I [ I ' I.
<br />Em er Contribntions -
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<br />6121 PERA Co_ntributions . : 3,088 4,045 5,148 6,029 I 6,881
<br />6122 FlCA/Me.dicare Cqfitributions : :: 4,645 5,098 6,965 8,000 9,012
<br />6125 ICMA Retirement Trust 401 .
<br />6131 Group Insurance }
<br />6132 Disab!lity 'lnsuranc..e ,
<br />6133 Work.ers' Comp - p~remiums 2,214 1,977 2,231 3,770 . 3~577
<br /> Total Employer Contribution. s' 9,947 I 1,120 14,344 17,799 19,472
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<br /> : 72,067 81,673 106,329 124,423 142,902
<br /> Total Personal Services ~
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<br />Office St, ,lies:
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<br />6201 Accessories .
<br />6:202 Duplicating Supplies & Copying Paper Ir
<br />6204 Stationary, Envelopes & Forms :
<br />6205 Dralling Supplies
<br />62116 Film, Microfihn, Tapes, .Disks.
<br />6207 Training Supplies,
<br /> 252 135 348 350 400
<br />6208 Misce aneous Office Supplies
<br /> Total Office Supplies ~ 252 135 348 350 400
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<br />O ag SnI ,lies: '
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<br />6221 Cleaning Supplie~ ~ ' ' I
<br />6~23 Gasoline 1,622 1,635 2,471 2,000 3,000
<br />6225 Diesel Fuel 36
<br />6227 Lubricants and A~dditives
<br />6229 Shop Materials . ~ 559 I 603 '1 948 100 1,000
<br />6231 Uniforms & Turn}Out Gear
<br />6233 Batteries .
<br />6235 ~.mmunition
<br />6237 Crime Scene Kit Materials : ;
<br />6239 First Aid Supplies
<br />6241 Dark Room SupPlies
<br />6249 Miscellaneous Operating Supplies 2,194 2,835 6,002] 12,000 I'0,000
<br /> Total Operating,Supplies ' 'l 4,375 5,072 I 9,470 14,100 I 14,000
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<br />Adopted - January i I, 2005
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